|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dharchula
|
UT-11-002-048-001/12902
(SIDANG)
|
3511002000NRG23200420220001380
|
20/04/2022
|
RAMESH AGRI
|
3511002WL000162
|
RAMESH AGRI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175972
|
|
RAMESHAGRI
|
()
|
|
2
|
Dharchula
|
UT-11-002-048-001/12927
(SIDANG)
|
3511002000NRG23200420220001416
|
20/04/2022
|
POOJA DEVI
|
3511002WL000166
|
POOJA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175966
|
|
POOJADEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-048-001/18880
(SIDANG)
|
3511002000NRG23200420220001437
|
20/04/2022
|
GANGOTRI DEVI
|
3511002WL000169
|
GANGOTRI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175969
|
|
GANGOTRIDEVI
|
()
|
|
4
|
Dharchula
|
UT-11-002-048-001/18882
(SIDANG)
|
3511002000NRG23200420220001450
|
20/04/2022
|
MAMTA DEVI
|
3511002WL000171
|
MAMTA DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175967
|
|
MAMTADEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-048-001/18882
(SIDANG)
|
3511002000NRG23200420220001449
|
20/04/2022
|
MUKESH DHUNIYAL
|
3511002WL000171
|
MUKESH DHUNIYAL
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175971
|
|
MUKESHDHUNIYAL
|
()
|
|
6
|
Dharchula
|
UT-11-002-052-001/2290
(SOSA)
|
3511002000NRG23200420220001466
|
20/04/2022
|
DASHRTHI DEVI
|
3511002WL000174
|
DASHRTHI DEVI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175970
|
|
DASHRTHIDEVI
|
()
|
|
7
|
Dharchula
|
UT-11-002-052-001/2381
(SOSA)
|
3511002000NRG23200420220001470
|
20/04/2022
|
LAXMI
|
3511002WL000174
|
LAXMI
|
00303
|
NTBL0DHA085
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175968
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
Dharchula
|
UT-11-002-006-001/9074
(KHUMTI)
|
3511002000NRG23200420220001484
|
20/04/2022
|
prem singh
|
3511002WL000176
|
prem singh
|
00354
|
PUNB0675000
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820175993
|
|
premsingh
|
()
|
|
9
|
Dharchula
|
UT-11-002-015-001/165106
(CHHALMACHHILASO)
|
3511002000NRG23200420220001336
|
20/04/2022
|
KISHAN SISTAL
|
3511002WL000155
|
KISHAN SISTAL
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175981
|
|
KISHANSISTAL
|
()
|
|
10
|
Dharchula
|
UT-11-002-022-002/17006
(JUITIPANGU)
|
3511002000NRG23200420220001347
|
20/04/2022
|
ROOKPATI DEVI
|
3511002WL000157
|
ROOKPATI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175982
|
|
ROOKPATIDEVI
|
()
|
|
11
|
Dharchula
|
UT-11-002-048-001/12823
(SIDANG)
|
3511002000NRG23200420220001426
|
20/04/2022
|
SAKUNTALA DEVI
|
3511002WL000168
|
SAKUNTALA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175991
|
|
SAKUNTALADEVI
|
()
|
|
12
|
Dharchula
|
UT-11-002-048-001/12832
(SIDANG)
|
3511002000NRG23200420220001428
|
20/04/2022
|
KISHOR DARIYAL
|
3511002WL000168
|
KISHOR DARIYAL
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175989
|
|
KISHORDARIYAL
|
()
|
|
13
|
Dharchula
|
UT-11-002-048-001/12850
(SIDANG)
|
3511002000NRG23200420220001433
|
20/04/2022
|
BIKRAM RAM
|
3511002WL000169
|
BIKRAM RAM
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175987
|
|
BIKRAMRAM
|
()
|
|
14
|
Dharchula
|
UT-11-002-048-001/12923
(SIDANG)
|
3511002000NRG23200420220001390
|
20/04/2022
|
SURESH AAGRI
|
3511002WL000163
|
SURESH AAGRI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175988
|
|
SURESHAAGRI
|
()
|
|
15
|
Dharchula
|
UT-11-002-048-001/12927
(SIDANG)
|
3511002000NRG23200420220001422
|
20/04/2022
|
JYOTI DEVI
|
3511002WL000167
|
JYOTI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175980
|
|
JYOTIDEVI
|
()
|
|
16
|
Dharchula
|
UT-11-002-048-001/12931
(SIDANG)
|
3511002000NRG23200420220001440
|
20/04/2022
|
GOVINDI DEVI
|
3511002WL000170
|
GOVINDI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175979
|
|
GOVINDIDEVI
|
()
|
|
17
|
Dharchula
|
UT-11-002-048-001/12935
(SIDANG)
|
3511002000NRG23200420220001366
|
20/04/2022
|
PREM SINGH
|
3511002WL000160
|
PREM SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175990
|
|
PREMSINGH
|
()
|
|
18
|
Dharchula
|
UT-11-002-048-001/12943
(SIDANG)
|
3511002000NRG23200420220001453
|
20/04/2022
|
rukpati devi
|
3511002WL000172
|
rukpati devi
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175977
|
|
rukpatidevi
|
()
|
|
19
|
Dharchula
|
UT-11-002-048-001/18834
(SIDANG)
|
3511002000NRG23200420220001401
|
20/04/2022
|
AMBIKA DEVI
|
3511002WL000164
|
AMBIKA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175985
|
|
AMBIKADEVI
|
()
|
|
20
|
Dharchula
|
UT-11-002-048-001/18871
(SIDANG)
|
3511002000NRG23200420220001403
|
20/04/2022
|
KHIMRAJ SINGH
|
3511002WL000165
|
KHIMRAJ SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175974
|
|
KHIMRAJSINGH
|
()
|
|
21
|
Dharchula
|
UT-11-002-048-001/18897
(SIDANG)
|
3511002000NRG23200420220001429
|
20/04/2022
|
MANGI DEVI
|
3511002WL000168
|
MANGI DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175983
|
|
MANGIDEVI
|
()
|
|
22
|
Dharchula
|
UT-11-002-048-001/18901
(SIDANG)
|
3511002000NRG23200420220001455
|
20/04/2022
|
ANIL SINGH
|
3511002WL000172
|
ANIL SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175986
|
|
ANILSINGH
|
()
|
|
23
|
Dharchula
|
UT-11-002-048-001/18920
(SIDANG)
|
3511002000NRG23200420220001407
|
20/04/2022
|
ramesh singh
|
3511002WL000165
|
ramesh singh
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175976
|
|
rameshsingh
|
()
|
|
24
|
Dharchula
|
UT-11-002-052-001/2279
(SOSA)
|
3511002000NRG23200420220001458
|
20/04/2022
|
ANAND SINGH
|
3511002WL000173
|
ANAND SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175973
|
|
ANANDSINGH
|
()
|
|
25
|
Dharchula
|
UT-11-002-052-001/2290
(SOSA)
|
3511002000NRG23200420220001467
|
20/04/2022
|
AMIT SINGH
|
3511002WL000174
|
AMIT SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175994
|
|
AMITSINGH
|
()
|
|
26
|
Dharchula
|
UT-11-002-052-001/2300
(SOSA)
|
3511002000NRG23200420220001460
|
20/04/2022
|
PUSHPA DEVI
|
3511002WL000173
|
PUSHPA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175984
|
|
PUSHPADEVI
|
()
|
|
27
|
Dharchula
|
UT-11-002-052-001/2375
(SOSA)
|
3511002000NRG23200420220001464
|
20/04/2022
|
ANAMIKA
|
3511002WL000173
|
ANAMIKA
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175978
|
|
ANAMIKA
|
()
|
|
28
|
Dharchula
|
UT-11-002-052-001/2375
(SOSA)
|
3511002000NRG23200420220001463
|
20/04/2022
|
HARISH SINGH GUNJYAL
|
3511002WL000173
|
HARISH SINGH GUNJYAL
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175975
|
|
HARISHSINGHGUNJYAL
|
()
|
|
29
|
Dharchula
|
UT-11-002-052-001/2381
(SOSA)
|
3511002000NRG23200420220001471
|
20/04/2022
|
SANDEEP SINGH
|
3511002WL000174
|
SANDEEP SINGH
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175992
|
|
SANDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64113
|
64113
|
|
|
|
|
|
|
|
|
30
|
Dharchula
|
UT-11-002-006-001/9074
(KHUMTI)
|
3511002000NRG23200420220001483
|
20/04/2022
|
nain singh
|
3511002WL000176
|
nain singh
|
00415
|
SBIN0001376
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820176005
|
|
MR NAIN SINGH
|
()
|
|
31
|
Dharchula
|
UT-11-002-015-001/165106
(CHHALMACHHILASO)
|
3511002000NRG23200420220001334
|
20/04/2022
|
BISHAN RAM SISTAL
|
3511002WL000155
|
BISHAN RAM SISTAL
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176011
|
|
MR BISHAN RAM SISTAL
|
()
|
|
32
|
Dharchula
|
UT-11-002-015-001/165106
(CHHALMACHHILASO)
|
3511002000NRG23200420220001332
|
20/04/2022
|
PARI RAM
|
3511002WL000155
|
PARI RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176029
|
|
MR PREM SISTAL
|
()
|
|
33
|
Dharchula
|
UT-11-002-015-001/50010
(CHHALMACHHILASO)
|
3511002000NRG23200420220001337
|
20/04/2022
|
MAMTA DEVI
|
3511002WL000155
|
MAMTA DEVI
|
00415
|
SBIN0001376
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820176018
|
|
MRS MAMTA DEVI
|
()
|
|
34
|
Dharchula
|
UT-11-002-022-002/17006
(JUITIPANGU)
|
3511002000NRG23200420220001346
|
20/04/2022
|
DHIRENDRA SINGH
|
3511002WL000157
|
DHIRENDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175998
|
|
MR DHIRENDRA SINGH
|
()
|
|
35
|
Dharchula
|
UT-11-002-022-002/17009
(JUITIPANGU)
|
3511002000NRG23200420220001341
|
20/04/2022
|
JAILI DEVI
|
3511002WL000156
|
JAILI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176031
|
|
MRS JAILI DEVI
|
()
|
|
36
|
Dharchula
|
UT-11-002-022-002/17026
(JUITIPANGU)
|
3511002000NRG23200420220001348
|
20/04/2022
|
JAYMATI DEVI
|
3511002WL000157
|
JAYMATI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176026
|
|
MRS JAIMATI DEVI
|
()
|
|
37
|
Dharchula
|
UT-11-002-022-002/1834
(JUITIPANGU)
|
3511002000NRG23200420220001354
|
20/04/2022
|
LAXMAN VERMA
|
3511002WL000158
|
LAXMAN VERMA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176024
|
|
MR LAXMAN VERMA
|
()
|
|
38
|
Dharchula
|
UT-11-002-022-002/1834
(JUITIPANGU)
|
3511002000NRG23200420220001355
|
20/04/2022
|
RADHA DEVI
|
3511002WL000158
|
RADHA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176025
|
|
MRS RADHA DEVI
|
()
|
|
39
|
Dharchula
|
UT-11-002-022-002/1861
(JUITIPANGU)
|
3511002000NRG23200420220001350
|
20/04/2022
|
GAMBHIR RAM
|
3511002WL000157
|
GAMBHIR RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176037
|
|
MR GAMBHIR RAM
|
()
|
|
40
|
Dharchula
|
UT-11-002-048-001/12815
(SIDANG)
|
3511002000NRG23200420220001357
|
20/04/2022
|
BASANT RAM
|
3511002WL000159
|
BASANT RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176013
|
|
MR BASANT RAM
|
()
|
|
41
|
Dharchula
|
UT-11-002-048-001/12823
(SIDANG)
|
3511002000NRG23200420220001427
|
20/04/2022
|
SAROJ
|
3511002WL000168
|
SAROJ
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176015
|
|
MISS SAROJ
|
()
|
|
42
|
Dharchula
|
UT-11-002-048-001/12899
(SIDANG)
|
3511002000NRG23200420220001410
|
20/04/2022
|
PUSHKAR RAM
|
3511002WL000166
|
PUSHKAR RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176040
|
|
MR PUSHKAR RAM
|
()
|
|
43
|
Dharchula
|
UT-11-002-048-001/12909
(SIDANG)
|
3511002000NRG23200420220001372
|
20/04/2022
|
SAPANA AGREE
|
3511002WL000161
|
SAPANA AGREE
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176038
|
|
MRS SAPANA AGREE
|
()
|
|
44
|
Dharchula
|
UT-11-002-048-001/12913
(SIDANG)
|
3511002000NRG23200420220001389
|
20/04/2022
|
RAM SINGH
|
3511002WL000163
|
RAM SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176002
|
|
MR RAM SINGH
|
()
|
|
45
|
Dharchula
|
UT-11-002-048-001/12922
(SIDANG)
|
3511002000NRG23200420220001414
|
20/04/2022
|
REKHA AGREE
|
3511002WL000166
|
REKHA AGREE
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176010
|
|
MISS REKHA AGREE
|
()
|
|
46
|
Dharchula
|
UT-11-002-048-001/12922
(SIDANG)
|
3511002000NRG23200420220001415
|
20/04/2022
|
VINOD AGREE
|
3511002WL000166
|
VINOD AGREE
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176027
|
|
MR VINOD AGRI
|
()
|
|
47
|
Dharchula
|
UT-11-002-048-001/12924
(SIDANG)
|
3511002000NRG23200420220001359
|
20/04/2022
|
POONAM
|
3511002WL000159
|
POONAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176006
|
|
MS POONAM
|
()
|
|
48
|
Dharchula
|
UT-11-002-048-001/12927
(SIDANG)
|
3511002000NRG23200420220001436
|
20/04/2022
|
DHAN RAJ DANU
|
3511002WL000169
|
DHAN RAJ DANU
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176028
|
|
MR DHAN RAJ DANU
|
()
|
|
49
|
Dharchula
|
UT-11-002-048-001/12931
(SIDANG)
|
3511002000NRG23200420220001439
|
20/04/2022
|
GOVIND SINGH
|
3511002WL000170
|
GOVIND SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176003
|
|
MR GOVIND SINGH
|
()
|
|
50
|
Dharchula
|
UT-11-002-048-001/12943
(SIDANG)
|
3511002000NRG23200420220001454
|
20/04/2022
|
HIMANSHU
|
3511002WL000172
|
HIMANSHU
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176007
|
|
MR HIMANSHU
|
()
|
|
51
|
Dharchula
|
UT-11-002-048-001/12946
(SIDANG)
|
3511002000NRG23200420220001381
|
20/04/2022
|
SUNDER SINGH
|
3511002WL000162
|
SUNDER SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175999
|
|
MR SUNDER SINGH
|
()
|
|
52
|
Dharchula
|
UT-11-002-048-001/12946
(SIDANG)
|
3511002000NRG23200420220001423
|
20/04/2022
|
VIMLA DEVI
|
3511002WL000167
|
VIMLA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176034
|
|
MRS VIMLA DEVI
|
()
|
|
53
|
Dharchula
|
UT-11-002-048-001/12949
(SIDANG)
|
3511002000NRG23200420220001392
|
20/04/2022
|
SUDHA DEVI
|
3511002WL000163
|
SUDHA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176033
|
|
MRS SHUDHA DEVI
|
()
|
|
54
|
Dharchula
|
UT-11-002-048-001/12996
(SIDANG)
|
3511002000NRG23200420220001376
|
20/04/2022
|
SANJU DEVI
|
3511002WL000161
|
SANJU DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176030
|
|
MRS SANJU DEVI
|
()
|
|
55
|
Dharchula
|
UT-11-002-048-001/18831
(SIDANG)
|
3511002000NRG23200420220001384
|
20/04/2022
|
RAHUL AGREE
|
3511002WL000162
|
RAHUL AGREE
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176039
|
|
MR RAHUL AGREE
|
()
|
|
56
|
Dharchula
|
UT-11-002-048-001/18834
(SIDANG)
|
3511002000NRG23200420220001400
|
20/04/2022
|
DEEVAN SINGH
|
3511002WL000164
|
DEEVAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176009
|
|
MR DEEVAN SINGH
|
()
|
|
57
|
Dharchula
|
UT-11-002-048-001/18850
(SIDANG)
|
3511002000NRG23200420220001393
|
20/04/2022
|
GANGA SINGH
|
3511002WL000163
|
GANGA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176019
|
|
MR GANGA SINGH
|
()
|
|
58
|
Dharchula
|
UT-11-002-048-001/18854
(SIDANG)
|
3511002000NRG23200420220001447
|
20/04/2022
|
CHHORI DEVI
|
3511002WL000171
|
CHHORI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176004
|
|
MRS CHHORI DEVI
|
()
|
|
59
|
Dharchula
|
UT-11-002-048-001/18854
(SIDANG)
|
3511002000NRG23200420220001446
|
20/04/2022
|
JEEWANTI DEVI
|
3511002WL000171
|
JEEWANTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176035
|
|
MRS JEEWANTI DEVI
|
()
|
|
60
|
Dharchula
|
UT-11-002-048-001/18856
(SIDANG)
|
3511002000NRG23200420220001442
|
20/04/2022
|
KAMLA DEVI
|
3511002WL000170
|
KAMLA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176032
|
|
MRS KAMLA DEVI
|
()
|
|
61
|
Dharchula
|
UT-11-002-048-001/18860
(SIDANG)
|
3511002000NRG23200420220001448
|
20/04/2022
|
MANJU DEVI
|
3511002WL000171
|
MANJU DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176020
|
|
MRS MANJU DEVI
|
()
|
|
62
|
Dharchula
|
UT-11-002-048-001/18881
(SIDANG)
|
3511002000NRG23200420220001363
|
20/04/2022
|
DEVENDRA SINGH
|
3511002WL000159
|
DEVENDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176022
|
|
MR DEVENDRA SINGH
|
()
|
|
63
|
Dharchula
|
UT-11-002-048-001/18886
(SIDANG)
|
3511002000NRG23200420220001368
|
20/04/2022
|
JITENDRA MARTOLIYA
|
3511002WL000160
|
JITENDRA MARTOLIYA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176000
|
|
MR JITENDRA MARTOLIYA
|
()
|
|
64
|
Dharchula
|
UT-11-002-048-001/18886
(SIDANG)
|
3511002000NRG23200420220001369
|
20/04/2022
|
MANJUDEVI
|
3511002WL000160
|
MANJUDEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176036
|
|
MRS MANJU DEVI
|
()
|
|
65
|
Dharchula
|
UT-11-002-048-001/18893
(SIDANG)
|
3511002000NRG23200420220001402
|
20/04/2022
|
GOVIND SINGH
|
3511002WL000164
|
GOVIND SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176001
|
|
MR GOVIND SINGH
|
()
|
|
66
|
Dharchula
|
UT-11-002-048-001/18899
(SIDANG)
|
3511002000NRG23200420220001370
|
20/04/2022
|
BHAWAN SINGH
|
3511002WL000160
|
BHAWAN SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175996
|
|
BHAWAN SINGH BOUNT
|
()
|
|
67
|
Dharchula
|
UT-11-002-048-001/18900
(SIDANG)
|
3511002000NRG23200420220001385
|
20/04/2022
|
JANKI DEVI
|
3511002WL000162
|
JANKI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175997
|
|
MRS JANKI DEVI
|
()
|
|
68
|
Dharchula
|
UT-11-002-048-001/18900
(SIDANG)
|
3511002000NRG23200420220001386
|
20/04/2022
|
MAYANK SINGH
|
3511002WL000162
|
MAYANK SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176012
|
|
MR MAYANK SINGH
|
()
|
|
69
|
Dharchula
|
UT-11-002-048-001/18907
(SIDANG)
|
3511002000NRG23200420220001438
|
20/04/2022
|
NARENDRA RAM
|
3511002WL000169
|
NARENDRA RAM
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176017
|
|
MR NARENDRA RAM
|
()
|
|
70
|
Dharchula
|
UT-11-002-048-001/18919
(SIDANG)
|
3511002000NRG23200420220001405
|
20/04/2022
|
MANKALA DEVI
|
3511002WL000165
|
MANKALA DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176008
|
|
MRS MANKALA DEVI
|
()
|
|
71
|
Dharchula
|
UT-11-002-048-001/18920
(SIDANG)
|
3511002000NRG23200420220001406
|
20/04/2022
|
AAWATI DEVI
|
3511002WL000165
|
AAWATI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176021
|
|
MRS AWATI DEVI
|
()
|
|
72
|
Dharchula
|
UT-11-002-048-001/18929
(SIDANG)
|
3511002000NRG23200420220001456
|
20/04/2022
|
MANTI DEVI
|
3511002WL000172
|
MANTI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176016
|
|
MRS MANTI DEVI
|
()
|
|
73
|
Dharchula
|
UT-11-002-048-001/18931
(SIDANG)
|
3511002000NRG23200420220001457
|
20/04/2022
|
VAISHAKHI DEVI
|
3511002WL000172
|
VAISHAKHI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175995
|
|
MRS VAISHAKHI DEVI
|
()
|
|
74
|
Dharchula
|
UT-11-002-052-001/2290
(SOSA)
|
3511002000NRG23200420220001465
|
20/04/2022
|
TULI DEVI
|
3511002WL000174
|
TULI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176023
|
|
MRS TULI DEVI
|
()
|
|
75
|
Dharchula
|
UT-11-002-052-001/2375
(SOSA)
|
3511002000NRG23200420220001462
|
20/04/2022
|
MAGANI DEVI
|
3511002WL000173
|
MAGANI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176014
|
|
MRS MAGANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133551
|
133551
|
|
|
|
|
|
|
|
|
76
|
Dharchula
|
UT-11-002-048-001/18932
(SIDANG)
|
3511002000NRG23200420220001371
|
20/04/2022
|
jagdish singh bhaunt
|
3511002WL000160
|
jagdish singh bhaunt
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176041
|
|
MR JAGDISH SINGH BHAUNT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
77
|
Dharchula
|
UT-11-002-006-001/16618
(KHUMTI)
|
3511002000NRG23200420220001474
|
20/04/2022
|
KALAWATI DEVI
|
3511002WL000175
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820176050
|
|
KALAWATIDEVI
|
()
|
|
78
|
Dharchula
|
UT-11-002-006-001/16623
(KHUMTI)
|
3511002000NRG23200420220001477
|
20/04/2022
|
DAULAT SINGH
|
3511002WL000176
|
DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820176057
|
|
DAULATSINGH
|
()
|
|
79
|
Dharchula
|
UT-11-002-006-001/16623
(KHUMTI)
|
3511002000NRG23200420220001478
|
20/04/2022
|
JAMUNA DEVI
|
3511002WL000176
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820175960
|
|
JAMUNADEVI
|
()
|
|
80
|
Dharchula
|
UT-11-002-006-001/16629
(KHUMTI)
|
3511002000NRG23200420220001479
|
20/04/2022
|
HEERA SINGH
|
3511002WL000176
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820176054
|
|
HEERASINGH
|
()
|
|
81
|
Dharchula
|
UT-11-002-006-001/16629
(KHUMTI)
|
3511002000NRG23200420220001480
|
20/04/2022
|
SARSWATI DEVI
|
3511002WL000176
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820176052
|
|
SARSWATIDEVI
|
()
|
|
82
|
Dharchula
|
UT-11-002-006-001/16660
(KHUMTI)
|
3511002000NRG23200420220001481
|
20/04/2022
|
BHAWAN SINGH
|
3511002WL000176
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820176055
|
|
BHAWANSINGH
|
()
|
|
83
|
Dharchula
|
UT-11-002-006-001/16660
(KHUMTI)
|
3511002000NRG23200420220001482
|
20/04/2022
|
SARSWATI DEVI
|
3511002WL000176
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820176060
|
|
SARSWATIDEVI
|
()
|
|
84
|
Dharchula
|
UT-11-002-006-001/9102
(KHUMTI)
|
3511002000NRG23200420220001485
|
20/04/2022
|
ANAND SINGH
|
3511002WL000176
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820176059
|
|
ANANDSINGH
|
()
|
|
85
|
Dharchula
|
UT-11-002-006-001/9102
(KHUMTI)
|
3511002000NRG23200420220001486
|
20/04/2022
|
GANGOTRI DEVI
|
3511002WL000176
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820175958
|
|
GANGOTRIDEVI
|
()
|
|
86
|
Dharchula
|
UT-11-002-006-001/9167
(KHUMTI)
|
3511002000NRG23200420220001488
|
20/04/2022
|
nilam devi
|
3511002WL000176
|
nilam devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820176058
|
|
nilamdevi
|
()
|
|
87
|
Dharchula
|
UT-11-002-015-001/165106
(CHHALMACHHILASO)
|
3511002000NRG23200420220001335
|
20/04/2022
|
BASANTI DEVI
|
3511002WL000155
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175959
|
|
BASANTIDEVI
|
()
|
|
88
|
Dharchula
|
UT-11-002-022-002/17009
(JUITIPANGU)
|
3511002000NRG23200420220001340
|
20/04/2022
|
PURAN SINGH
|
3511002WL000156
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176046
|
|
PURANSINGH
|
()
|
|
89
|
Dharchula
|
UT-11-002-022-002/17035
(JUITIPANGU)
|
3511002000NRG23200420220001352
|
20/04/2022
|
MAINA DEVI
|
3511002WL000158
|
MAINA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176043
|
|
MAINADEVI
|
()
|
|
90
|
Dharchula
|
UT-11-002-022-002/1834
(JUITIPANGU)
|
3511002000NRG23200420220001356
|
20/04/2022
|
hansa devi
|
3511002WL000158
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176051
|
|
hansadevi
|
()
|
|
91
|
Dharchula
|
UT-11-002-022-002/1861
(JUITIPANGU)
|
3511002000NRG23200420220001351
|
20/04/2022
|
SARADA DEVI
|
3511002WL000157
|
SARADA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176045
|
|
SARADADEVI
|
()
|
|
92
|
Dharchula
|
UT-11-002-022-003/1882
(JUITIPANGU)
|
3511002000NRG23200420220001344
|
20/04/2022
|
GAYATRI DEVI
|
3511002WL000156
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175957
|
|
GAYATRIDEVI
|
()
|
|
93
|
Dharchula
|
UT-11-002-022-003/1882
(JUITIPANGU)
|
3511002000NRG23200420220001345
|
20/04/2022
|
KISMATI DEVII
|
3511002WL000156
|
KISMATI DEVII
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176053
|
|
KISMATIDEVII
|
()
|
|
94
|
Dharchula
|
UT-11-002-029-001/9048
(DHARCHULA DEHAT)
|
3511002000NRG23200420220001492
|
20/04/2022
|
RITIKA DEVI
|
3511002WL000177
|
RITIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175962
|
|
RITIKADEVI
|
()
|
|
95
|
Dharchula
|
UT-11-002-029-001/9252
(DHARCHULA DEHAT)
|
3511002000NRG23200420220001494
|
20/04/2022
|
deepak kohali
|
3511002WL000177
|
deepak kohali
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175955
|
|
deepakkohali
|
()
|
|
96
|
Dharchula
|
UT-11-002-029-001/9252
(DHARCHULA DEHAT)
|
3511002000NRG23200420220001493
|
20/04/2022
|
SHARDA DEVI
|
3511002WL000177
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820175956
|
|
SHARDADEVI
|
()
|
|
97
|
Dharchula
|
UT-11-002-048-001/12823
(SIDANG)
|
3511002000NRG23200420220001425
|
20/04/2022
|
ASHISH SINGH DANU
|
3511002WL000168
|
ASHISH SINGH DANU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176056
|
|
ASHISHSINGHDANU
|
()
|
|
98
|
Dharchula
|
UT-11-002-048-001/12869
(SIDANG)
|
3511002000NRG23200420220001399
|
20/04/2022
|
JAYMAL SINGH
|
3511002WL000164
|
JAYMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175963
|
|
JAYMALSINGH
|
()
|
|
99
|
Dharchula
|
UT-11-002-048-001/12935
(SIDANG)
|
3511002000NRG23200420220001367
|
20/04/2022
|
SIKHA DEVI
|
3511002WL000160
|
SIKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176049
|
|
SIKHADEVI
|
()
|
|
100
|
Dharchula
|
UT-11-002-048-001/18850
(SIDANG)
|
3511002000NRG23200420220001394
|
20/04/2022
|
CHANDRA DEVI
|
3511002WL000163
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176042
|
|
CHANDRADEVI
|
()
|
|
101
|
Dharchula
|
UT-11-002-048-001/18874
(SIDANG)
|
3511002000NRG23200420220001443
|
20/04/2022
|
DEVLAL
|
3511002WL000170
|
DEVLAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175961
|
|
DEVLAL
|
()
|
|
102
|
Dharchula
|
UT-11-002-048-001/18887
(SIDANG)
|
3511002000NRG23200420220001451
|
20/04/2022
|
PUSHPA DEVI
|
3511002WL000171
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176047
|
|
PUSHPADEVI
|
()
|
|
103
|
Dharchula
|
UT-11-002-048-001/18900
(SIDANG)
|
3511002000NRG23200420220001387
|
20/04/2022
|
HEERA DEVI
|
3511002WL000162
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175964
|
|
HEERADEVI
|
()
|
|
104
|
Dharchula
|
UT-11-002-048-001/18933
(SIDANG)
|
3511002000NRG23200420220001364
|
20/04/2022
|
DADIMAL SINGH
|
3511002WL000159
|
DADIMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176044
|
|
DADIMALSINGH
|
()
|
|
105
|
Dharchula
|
UT-11-002-048-001/18936
(SIDANG)
|
3511002000NRG23200420220001430
|
20/04/2022
|
ANTI DEVI
|
3511002WL000168
|
ANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820176048
|
|
ANTIDEVI
|
()
|
|
106
|
Dharchula
|
UT-11-002-048-001/18936
(SIDANG)
|
3511002000NRG23200420220001408
|
20/04/2022
|
monya ram
|
3511002WL000165
|
monya ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175965
|
|
monyaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73698
|
73698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295218
|
295218
|
|
|
|
|
|
|
|